2024-03-08T08:56:32-06:00 2023-08-31 873707167 CBIZ MARKS PANETH LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2022-09-01 454460685 RIVERDALE CHILDREN'S THEATRE INC RIVE 6464363045 3103 FAIRFIELD AVENUE 9F BRONX NY 10463 REBECCA L WOODS VICE PRESIDENT 6464363045 2024-03-07 1 REBECCA WOODS 999009999 1 MARK D'AMBROSI P00352325 2125038800 2024-03-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z REBECCA L WOODS 3103 FAIRFIELD AVENUE 9F BRONX NY 10463 731250 0 X WWW.RIVERDALETHEATRE.ORG X 2012 NY RIVERDALE CHILDREN'S THEATRE. INC. WAS ORGANIZED TO PROVIDE EDUCATIONAL THEATRE PROGRAMS AND PERFORMANCE OPPORTUNITIES FOR THE BRONX. 7 5 4 100 0 0 315414 69552 442430 621493 5 5 0 40200 757849 731250 23150 48320 0 0 200650 179164 0 0 27271 516807 567781 740607 795265 17242 -64015 342920 284568 6031 11694 336889 272874 RIVERDALE CHILDREN'S THEATRE WAS ORGANIZED TO PROVIDE EDUCATIONAL THEATRE PROGRAMS AND PERFORMANCE OPPORTUNITIES FOR BRONX YOUTH, PRODUCING FULL SCALE MUSICAL THEATRE PRODUCTIONS, MUSIC AND DANCE PROGRAMS. 0 0 661142 48320 661693 RIVERDALE CHILDREN'S THEATRE IS A NON PROFIT EDUCATIONAL THEATRE PROGRAM THAT BRINGS TOGETHER CHILDREN FROM VARIOUS RELIGIOUS AND CULTURAL BACKGROUNDS TO LEARN ABOUT THEMSELVES, EACH OTHER AND THE JOY OF PERFORMING.BY PARTICIPATING IN A FULL SCALE THEATRICALPRODUCTION, CHILDREN LEARN THE BASIC ELEMENTS OF THEATRE, MUSIC AND DANCE, WHILE PUSHING THEIR OWN CREATIVE AND PHYSICAL BOUNDARIES. THE PERFORMING ARTS STIMULATE CHILDREN EMOTIONALLY AND INTELLECTUALLY, AND IN THE PROCESS RAISES SELF ESTEEM, EMPHASIZES TEAMWORK AND FOSTERS A STRONG SENSE OF COMMUNITY.RCT PRODUCES FULL SCALE MUSICAL THEATRE PRODUCTIONS, OFFERS MUSIC AND DANCE PROGRAMS, AND DISTRIBUTES THOUSANDS OF DOLLARS IN SCHOLARSHIP EACH YEAR SO THAT ANY CHILD CAN HAVE ACCESS TO THEIR HIGH QUALITY ARTS PROGRAM. 661142 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 47 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 NY X REBECCA L WOODS ARTISTIC DIRECTORVPTREAS 6464363045 3103 FAIRFIELD AVENUE STE 9F BRONX NY 10463 DEREK WOODS PRESIDENT/SECRETARY 20.00 X X 57000 0 0 DORIS QUINONES DIRECTOR 1.00 X 0 0 0 JOEY PARNES DIRECTOR 1.00 X 0 0 0 MICHELE PAWK DIRECTOR 1.00 X 0 0 0 TIM MILLER DIRECTOR 1.00 X 0 0 0 REBECCA L WOODS ARTISTIC DIRECTOR/VP/TREAS 40.00 X X 86658 0 21986 TAMI BEZBORODKO DIRECTOR 1.00 X 0 0 0 143658 0 21986 0 0 0 0 0 69552 69552 TUITION FEES 611600 450886 450886 TICKET SALES 711110 170607 170607 621493 5 5 EVENT INCOME 711110 40200 40200 40200 731250 661693 0 5 X 525 525 47795 47795 156148 78074 70267 7807 14396 14396 8620 4310 3879 431 2250 2250 243784 219706 24078 11985 11799 186 30695 29806 820 69 3620 3620 15081 15081 78113 78113 7586 7586 1673 1673 347 347 5890 5890 PROGRAM FOOD SUPPLIES 46851 46851 THEATRE PROD EXPENSES 38439 38439 PROGRAM TSHIRTS & SUPPL 21091 21091 GALA EVENT EXPENSES 18616 18616 41760 37713 3885 162 795265 661142 106852 27271 289165 231155 50711 50716 8185 7238 1294 947 1750 1750 342920 284568 6031 11694 6031 11694 X 336889 272874 336889 272874 342920 284568 -64015 0 X 0 0 0 X 22500 60947 355282 315414 69552 823695 650086 356373 255867 442430 621493 2326249 672586 417320 611149 757844 691045 3149944 0 61300 92422 48374 202096 61300 92422 48374 202096 2947848 6 7 3 5 5 26 6 7 3 5 5 26 34316 40200 74516 672592 451643 611152 757849 731250 3224486 0.91420 0.93550 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: INSURANCE CLAIM - 2019 AMOUNT: $ 31,116. GALA EVENT - 2019 AMOUNT: $ 3,200. 2022 AMOUNT: $ 40,200. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8185 7238 947 947 1 SCHOLARSHIPS 33 47795 PART I, LINE 2: SCHOLARSHIPS ARE PAID DIRECTLY TO THE PROGRAM SERVICE PROVIDER WHO REPORTS BACK AT THE END OF THE PROGRAM. FORM 990, PART VI, SECTION A, LINE 2 DEREK WOODS, PRESIDENT OF THE ORGANIZATION, AND REBECCA WOODS, FOUNDER AND VICE PRESIDENT/TREASURER OF THE ORGANIZATION, HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTANT. FORM 990 IS REVIEWED BY THE ENTIRE BOARD OF DIRECTORS AND OFFICERS BEFORE FILING TAX RETURN WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND OFFICERS REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY. ALL NEW EMPLOYEES REVIEW THE CONFLICT OF INTEREST POLICY UPON HIRING AND ANNUALLY THEREAFTER. EVERYONE IS REQUIRED TO SIGN-OFF ACKNOWLEDGING THEIR RECEIPT OF THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION AND COMPENSATION PROCESS FOR THE COMPENSATED OFFICERS IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AND OFFICERS, WITH OFFICERS ABSTAINING FROM A VOTE TO APPROVE HIS/HER OWN SALARY. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FORM 1023, FINANCIAL RECORDS AND CONFLICT OF INTEREST POLICY AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTORS: PROGRAM SERVICE EXPENSES 219,706. MANAGEMENT AND GENERAL EXPENSES 24,078. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 243,784.